Civic Intelligence

Samaritan Charitable Society of Salem Inc

990PF • Fiscal year 2015 • EIN 04-6062897

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
37 Chestnut StreetSalem, MA 01970

(646) 808-4349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$189,787

Down $1,628 (-0.9%) from 2014

Net Assets

Down

$189,787

Down $1,628 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$6,157

Down $2,579 (-30%) from 2014

Expenses

Down

$7,785

Down $1,839 (-19%) from 2014

Net Income

Down

-$1,628

Down $740 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $186,934Liabilities 2011: $02011Assets 2012: $185,301Liabilities 2012: $02012Assets 2013: $192,303Liabilities 2013: $02013Assets 2014: $191,415Liabilities 2014: $0Net Assets 2014: $191,4152014Assets 2015: $189,787Liabilities 2015: $0Net Assets 2015: $189,7872015Assets 2016: $191,420Liabilities 2016: $0Net Assets 2016: $191,4202016Assets 2017: $204,921Liabilities 2017: $0Net Assets 2017: $204,9212017Assets 2018: $197,023Liabilities 2018: $0Net Assets 2018: $197,0232018Assets 2019: $206,560Liabilities 2019: $0Net Assets 2019: $206,5602019Assets 2020: $219,502Liabilities 2020: $0Net Assets 2020: $219,5022020Assets 2021: $217,262Liabilities 2021: $0Net Assets 2021: $217,2622021Assets 2022: $245,935Liabilities 2022: $0Net Assets 2022: $245,9352022Assets 2023: $285,073Liabilities 2023: $0Net Assets 2023: $285,0732023Assets 2024: $306,565Liabilities 2024: $0Net Assets 2024: $306,5652024

Highlighted filing

2015

Assets$189,787
Liabilities$0
Net Assets$189,787
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $14,301Expenses 2011: $11,696Net Income 2011: $2,6052011Revenue 2012: $8,516Expenses 2012: $10,149Net Income 2012: -$1,6332012Revenue 2013: $15,858Expenses 2013: $8,856Net Income 2013: $7,0022013Revenue 2014: $8,736Expenses 2014: $9,624Net Income 2014: -$8882014Revenue 2015: $6,157Expenses 2015: $7,785Net Income 2015: -$1,6282015Revenue 2016: $9,507Expenses 2016: $11,064Net Income 2016: -$1,5572016Revenue 2017: $12,459Expenses 2017: $12,947Net Income 2017: -$4882017Revenue 2018: $15,370Expenses 2018: $23,270Net Income 2018: -$7,9002018Revenue 2019: $17,425Expenses 2019: $15,179Net Income 2019: $2,2462019Revenue 2020: $24,343Expenses 2020: $17,096Net Income 2020: $7,2472020Revenue 2021: $24,251Expenses 2021: $28,463Net Income 2021: -$4,2122021Revenue 2022: $29,029Expenses 2022: $24,530Net Income 2022: $4,4992022Revenue 2023: $49,207Expenses 2023: $28,147Net Income 2023: $21,0602023Revenue 2024: $38,967Expenses 2024: $37,001Net Income 2024: $1,9662024

Highlighted filing

2015

Revenue$6,157
Expenses$7,785
Net Income-$1,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ROSEPresidentPT$0--
SANDRA HEAPHYVice-PresPT$0--
KATHLEEN MILESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Society
EIN
04-6062897
Phone
6468084349
Address
37 CHESTNUT STREET, SALEM, MA 01970

Signing Officer

Name
Kathleen Miles
Title
Treasurer
Phone
6468084349
Signed
2016-08-15

Preparer

Firm
Robert F Cummings CPA
Address
60 ORNE STREET, SALEM, MA 01970
Preparer
Robert F Cummings CPA
Phone
9787458300
Raw XML Appendix278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CABOT WEALTH MANAGEMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010011
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0119743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0122512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CABOT WEALTH MANAGEMENT
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt02273
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt02321
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt023060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CABOT WEALTH MANAGEMENT MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt022343
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03550
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06089
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06089
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0911
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt05246
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05246
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05246
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1628
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06157
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01696
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1628
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0189787
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0191415
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0189787
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09351
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09351
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09351
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09387
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt036
IRS990PF/DistributableAmountGrp/TotalTaxAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0150
IRS990PF/FMVAssetsEOYAmt0192532
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0191415
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0189787
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015969
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034700
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034700
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010011
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0119743
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0122512
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt023060
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0191415
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0189787
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0192532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0191415
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0189787
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0191415
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0189787
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0175446
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02273
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02321
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0190601
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025335
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0165266
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02859
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09387
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0187742
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0190601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JULIE ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDRA HEAPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN MILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02 LINDEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt148 BRITTANIA CIRLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt237 CHESTNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd001970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd101970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd201970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0187742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07749
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07785
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt036
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07785
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHLEEN MILES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 CHESTNUT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALEM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001970
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06468064349
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING ASSISTANCE TO THE POOR IN SALEM FORTHEIR RENT, MEDICATIONS, FUEL AND EMERGENCIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06089
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NO APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06468064649
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0O
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0O
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd001970
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESIDENT OF SALEM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NECESSITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NORELATIONSHIPALLOWED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010970
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06089
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037961
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07785
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011696
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07785
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07785
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030176
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01573
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01573
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01573
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt053
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt170
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/Amt170
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt053
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt170
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt053
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt170
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468084349
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0046062897
ReturnHeader/Filer/PhoneNum06468084349
ReturnHeader/Filer/USAddress/AddressLine1Txt037 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 ORNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787458300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T15:08:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,787
Liabilities
$0
Net assets
$189,787
Revenue
$6,157
Expenses
$7,785
Net income
-$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.49$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.29$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.09$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.14$0.12$0.03